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0 0 0 0 0 0 0 JANIS STEMMERMANN PO BOX 1257 NEW YORK NY 10113 CHAIR 1.00 0 0 0 STEVEN R ROSE PO BOX 1257 NEW YORK NY 10113 PRESIDENT 5.00 106000 14358 0 TAMILL KAPP PO BOX 1257 NEW YORK NY 10113 TREASURER 1.00 0 0 0 MARELA ZACARIAS PO BOX 1257 NEW YORK NY 10113 SECRETARY 1.00 0 0 0 ELISA WOUK ALMINO PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 CECILY KAHN PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 MELANY KAHN PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 KATY ROGERS PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 REBECCA TODD PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 NARI WARD PO BOX 1257 NEW YORK NY 10113 DIRECTOR 1.00 0 0 0 JONATHAN MILDENBERG C/O EMATMF PO BOX 1257 NEW YORK NY 10113 COLLECTIONS AND LOGI 21.00 69241 14129 0 KATHLEEN GRANADOS C/O EMATMF PO BOX 1257 NEW YORK NY 10113 DIGITAL CONTENT & AR 25.40 67209 1160 0 0 MILES MCENERY GALLERY 525 W 22 STREET NEW YORK NY 10011 ART SALES COMMISSION 1074356 OSAIC INSTITUTIONS INC 538 PRESTON AVE MERIDEN CT 06450 INVESTMENT MANAGEMENT 51570 ARTIST ADVISORY LLC 181 STRATFORD ROAD BROOKLYN NY 11218 ART ADVISORY 51000 0 COLLECTION, LEGACY, AND PROGRAMMING - THE FOUNDATION MAINTAINS A COLLECTION OF ARTWORK OF ALICE TRUMBULL MASON AND EMILY MASON. THE FOUNDATION ALSO MAINTAINS AN ARCHIVE CONSISTING OF THE PERSONAL PROPERTY OF ALICE TRUMBULL MASON, EMILY MASON, AND THEIR LIFETIME ASSOCIATES. THE FOUNDATION USES THESE COLLECTED MATERIALS TO FURTHER ADVANCE THE LEGACIES OF BOTH ARTISTS THROUGH EDUCATION AND IN ORDER TO DEVELOP OPPORTUNITIES FOR EXHIBITIONS AND PUBLIC ACCESS TO THE ARTWORK. IN ADDITION, THE FOUNDATION FULFILLS A CORE PART OF ITS MISSION TO SUPPORT INDIVIDUAL ARTISTS WITH GRANTS RELATED-PROGRAMMING AND STRATEGIC PARTNERSHIPS. THE FOUNDATION INITIATED AN ANNUAL SCHOLARSHIP PROGRAM IN PARTNERSHIP WITH HUNTER COLLEGE TO SUPPORT THREE STUDIO ART STUDENTS FOR TUITION AND STUDY-RELATED EXPENSES. 626011 0 5169262 449550 0 5618812 0 0 5618812 84282 5534530 276727 X 626011 0 1651656 2277667 2021-11-08 X 276727 0 0 46517 323244 235218 0 0 39539 274757 2277667 515678 404501 453999 3651845 29915 19114 0 1000 50029 2247752 496564 404501 452999 3601816 0 0 184485 162809 139632 31011 517937 0 0 0 0 X HUNTER COLLEGE 695 PARK AVE NEW YORK NY 10065 PC THREE (3) SCHOLARSHIPS FOR ENROLLED ART STUDENTS (BA, BFA, MFA) COVERING TUITION AND BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR STUDIO ART COURSEWORK. 22165 THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 PC SUPPORT AEFI'S 2023-2025 PROJECT "AEF CONSORTIUM ADVANCING NEXT-GEN LEADERS IN THE VISUAL ARTS" 1500 THE LAUNDROMAT PROJECT 1476 FULTON STREET BROOKLYN NY 112162505 PC SPONSORSHIP FOR GATHER EVENT HONORING ARTISTS-IN-RESIDENCE. 2500 ANASTASIA PENA 4 EAST 89TH STREET APT 7A NEW YORK NY 10128 NONE I SCHOLARSHIP FOR ENROLLED ART STUDENT (BA, BFA, MFA) COVERING TUITION, AND BOOKS, AND SUPPLIES, AND EQUIPMENT REQUIRED FOR STUDIO ART COURSEWORK. 1250 ALYSSA SUKANA 55 WINTHROP ST APR 4H BROOKLYN NY 11225 NONE I SCHOLARSHIP FOR ENROLLED ART STUDENT (BA, BFA, MFA) COVERING TUITION, AND BOOKS, AND SUPPLIES, AND EQUIPMENT REQUIRED FOR STUDIO ART COURSEWORK. 1250 GIGI LIN 45 MONROE ST APT 2 NEW YORK NY 10002 NONE I SCHOLARSHIP FOR ENROLLED ART STUDENT (BA, BFA, MFA) COVERING TUITION, AND BOOKS, AND SUPPLIES, AND EQUIPMENT REQUIRED FOR STUDIO ART COURSEWORK. 1250 29915 0 14 242594 15 521 18 1319941 0 1563056 0 1563056 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX RETURN PREPARATION 3692 0 0 3692 BOOKKEEPING 1395 0 0 1395 AQR SUSTAINABLE LONG/SHORT EQUITY CARBON AWARE FUND FMV 100353 100353 BROWN ADVISORY SUSTAINABLE GROWTH FUND INSTITUTIONAL FMV 133767 133767 CCM COMMUNITY IMPACT BONDFUND INSTITUTIONAL CLASS FMV 138022 138022 GREEN CENTURY EQUITY FUND INSTITUTIONAL CLASS FMV 137814 137814 TRILLIUM ESG GLOBAL EQUITY FUND INSTITUTIONAL CLASS FMV 123670 123670 PIMCO TOTAL RETURN ESG FUND INSTITUTIONAL CLASS FMV 256904 256904 PARNASSUS VALUE EQUITY FUND INSTITUTIONAL CLASS FMV 109282 109282 PARNASSUS CORE EQUITY FUND INSTITUTIONAL CLASS FMV 315210 315210 IMPAX ELLEVATE GLOBAL WOMEN'S LEADERSHIP FUND FMV 155801 155801 IMPAX LARGE-CAP FUND INSTITUTIONAL CLASS FMV 153048 153048 IMPAX GLOBAL ENVIRONMENTAL MARKETS FUND INSTITUTIONAL FMV 105753 105753 PIMCO ESG INCOME FUND INSTITUITIONAL CLASS FMV 321451 321451 PIMCO CLIMATE BOND FUND INSTITUTIONAL CLASS FMV 190873 190873 RBC BLUEBAY ACCESS CAPITAL COMMUNITY INVESTMENT FUND FMV 136153 136153 NUVEEN CORE IMPACT BOND FUND INSTITUTIONAL CLASS FMV 137264 137264 NUVEEN GREEN BOND FUND INSTITUTIONAL CLASS FMV 138218 138218 VANGUARD FEDERAL MONEY MARKET FUND INVESTOR SHARES FMV 12810 12810 AMPLIFY ETF TR ETHO CLIMATE LEADERSHIP U S ETF FMV 154909 154909 INVESTMENT MANAGERS SER TR II AXS CHANGE FIN ESG ETF FMV 133958 133958 ISHARES TR ESG AWARE 1-5 YR USD CORPORATE BD ETF FMV 190363 190363 PMCO ETF TR EHANCED SHORT MATURITY ACTIVE ESG EXCH FMV 241990 241990 SCHWAB STRATEGIC TR ARIEL ESG ETF FMV 139168 139168 TIDAL ETF TR ADASINA SOCIAL JUSTICE ALL CAP GLOBAL ETF FMV 159989 159989 VANGUARD FEDERAL MONEY MARKET FUND INVESTOR SHARES FMV 436811 436811 LEGAL 21561 0 0 21561 ARTWORK COLLECTION 3797540 3688447 3688447 WEBSITE, SOFTWARE AND DATABASE 18187 0 0 18187 BANKING FEES 185 0 0 185 FRAMING AND RESTORATION 51090 10104 10104 40986 POSTAGE 990 0 0 990 TELEPHONE 1139 0 0 1139 OTHER EXPENSES 867 0 0 867 BUSINESS REGISTRATION 1253 0 0 1253 INSURANCE 19675 0 0 19675 COPYRIGHT EXPENSES 675 0 0 675 ROYALTIES 521 521 521 UNREALIZED GAIN 46153 MARKETING & PR FEES 11868 11868 11868 0 OUTSIDE CONTRACT SERVICES 115949 0 0 115949 WRITER, EDITOR AND RESEARCH FEES 24969 0 0 24969 PHOTOGRAPHY AND IMAGING 1207 0 0 1207 INVESTMENT MANAGEMENT FEES 39702 39702 39702 0 FEDERAL EXCISE TAX 16165 0 0 16165